1940
Arizona State Medical Association
Convention Expense
2-20 General Electric X-Ray Corporation (Space fee) 25.00
4-4 Howard & Stofft (Convention supplies) 8.67
4-7 Davis & Geck (Space fee) 15.00
4-10 Blair Surgical Company (Space fee) 26.00
4-17 Don Baxter (Space fee) 15.00
4-19 John Wyeth (Space fee) 15.00
4-19 Pelton & Crane (Space fee) 15.00
4-19 Ciba Company (Space fee) 15.00
4-19 Special Assessment collected by Dr. Biddle 1137.50
4-19 Conquistador Hotel (Auxiliary luncheons) 143.00
4-19 Dr. J. Shelton Horseley (Travel expense as guest
speaker) 238.12
4-19 Dr. Hans Lisser (Travel expense as guest speaker) 125.00
4-20 George A. Breon & Co. (Space fee) 15.00
4-20 Elsie Wells (Registration services at Convention--
April 17, 18, 19, and 20th) 30.00
Arizona State Medical Assn., Fund for guest speakers'
expense 882.00
4-20 Joe Underwood (Labor at Convention floor) 12.00
4-20 Registration fees 1030.25
4-20 Paul Bohardt (1 day labor) 4.00
4-20 Sonotone (Space fee) 15.00
4-20 Farragut Transfer Co. (Convention services) 11.50
Tucson Senior High School (Rental & incidentals
--4-18 for Dr. Duke's lecture 17.38
4-23 KTUC Broadcasting Co. (Dr. Duke's lecture 4/18) 10.50
4-23 Rollin Pease (Memorial Services, Piano quartet) 10.00
4-23 Isadore Posner (Registration Signs) 1.74
Ochoa Investment Co. (Insurance on S.H.S.
Auditorium for nigh of April 18th) 13.60
4-24 Howard & Stofft (Office supplies for Convention) 6.82
4-25 Tanner Motor Tours (Taxi Service to airport ordered
by Dr. Smith, Nogales) 6.25
4-25 Andy Dobeck (Service as bugler at Memorial service) 2.50
4-25 Commercial Printers (Dinner-Dance, Luncheon, and
exhibitor cards) 8.59
4-25 Southwestern Surgical Supply Co. (Space fee) 25.00
4-25 Sandoz Chemical Co. (Space fee) 15.00
4-25 M & R Dietetic Laboratories (Space fee)
[ handwritten: Paid in/on Feb. 26 ][ ? ] 15.00
4-26 Grabe Electric Co. (Loud speaker services) 28.50
4-26 Tucson Blue Print Co. (Floor Plans) 4.55
4-28 Dr. Wm. S. Middleton (Guest speaker expense) 203.97
4-29 Dr. W.G. Shultz (Golf tournament expense) 11.50
4-29 Refund from Dr. J.S. Horseley 3.00
4-30 Pioneer Hotel--92 Auxiliary luncheons, tips, etc. 124.32
5-2 Cash and Check from Women's Auxiliary
(from Mrs. Rudolph) 15.00
5-4 A.S. Aloe (Space fee) 13.00
5-6 Ayerst, McKenna & Harrison (Space fee) 15.00
5-7 Santa Rita Hotel (as per itemized statement) 1301.17
5-7 Flower Shop (Women's Auxiliary expense) 13.77
5-7 Mrs. Royal Rudolph (Miscellaneous Aux. Expense) 1.61
5-7 Caslon Press (Tickets for luncheon, Auxiliary) 3.00
5-9 Dr. Alvin Kirmse (Stamps, wrapping paper, etc.) 3.50
